The URL can be used to link to this page

Home My WebLink About402003 12/08/23CITY OF CARMEL, INDIANA :ONE CIVICSQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 316200 • . UTILITY SUPPLY CO INC. 6310 S HARDING ST INDIANAPOLIS IN 46217 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237001 1464177. 6,447.00 4350100 1464183 225.75 CHECK AMOUNT: $ * * * * *6,672.75* CHECK NUMBER: 402003. CHECK DATE:, 12/08/23 DESCRIPTION STORM SEWER MAINT SUP BUILDING REPAIRS & MA